Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 26/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,119,974 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/65 | Expenditures | 16,107 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/66 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/67 | Expenditures | 43,173 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/68 | Expenditures | 152,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:13 PM. |